| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 7.185.527,38 | 19,5 | 1.172.623,05 | -11,7 | -954.439,82 |
| 2021 11 | 8.139.967,21 | -5,8 | -498.004,48 | 17,9 | 1.238.137,55 |
| 2021 10 | 6.901.829,66 | 9,8 | 614.659,78 | 10,3 | 645.414,92 |
| 2021 9 | 6.256.414,74 | -18,6 | -1.427.826,16 | 51,9 | 2.137.432,51 |
| 2021 8 | 4.118.982,23 | -9,3 | -420.130,78 | -41,0 | -2.860.368,35 |
| 2021 7 | 6.979.350,58 | 11,5 | 717.116,57 | -26,4 | -2.507.228,65 |
| 2021 6 | 9.486.579,23 | 40,6 | 2.741.152,54 | 6,2 | 557.248,35 |
| 2021 5 | 8.929.330,88 | 84,8 | 4.097.009,25 | 35,0 | 2.317.126,21 |
| 2021 4 | 6.612.204,67 | 244,9 | 4.695.315,33 | -18,5 | -1.503.084,97 |
| 2021 3 | 8.115.289,64 | 117,4 | 4.382.053,47 | 5,8 | 444.351,96 |
| 2021 2 | 7.670.937,68 | -7,4 | -610.131,68 | 35,0 | 1.988.043,27 |
| 2021 1 | 5.682.894,41 | -18,4 | -1.280.103,38 | -5,5 | -330.009,92 |
| 2020 12 | 6.012.904,33 | -29,8 | -2.550.249,11 | -30,4 | -2.625.067,36 |
| 2020 11 | 8.637.971,69 | 14,2 | 1.076.788,48 | 37,4 | 2.350.801,81 |